About

The role of Finance Assistant involves assisting with invoices and reconciliations. This permanent position in Dunstable is ideal for someone with a keen interest in accounting and finance. Client Details The employer is a well-established organisation. As a part of a medium-sized team, they focus on delivering excellence in accounting and finance operations to support their business goals. Description Prepare, reconcile, and raise accounts receivable invoice requests relating to rebate agreements, funding arrangements, and other income streams, ensuring documentation is maintained accurately.Coordinate with an external or centralised credit control function to ensure outstanding invoices are followed up promptly and overdue balances are minimised.Work closely with internal Finance teams to resolve invoice-related queries and act as a point of contact for aged debt issues.Communicate with both internal stakeholders and external customers via phone and email to support the collection of overdue balances when required.Produce routine weekly and monthly debtor reports for distribution across operational and commercial teams.Maintain, update, and ensure the accuracy of data across ERP, finance, and commercial systems.Support the configuration, data entry, and parallel testing of a new rebate management system, ensuring agreements are set up correctly and system integrity is maintained.Provide general ad-hoc support to the Finance team as needed. Profile A successful applicant will have: Experience within finance, commercial finance, accounts receivable, or credit control (preferred but not essential).Strong organisational skills, with a methodical approach to managing workloads.Excellent attention to detail and the ability to work accurately under pressure.Advan